Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24200420230056908 24/04/2023 Subi 1613008003WL002126 Subi 00045 BARB0KARUNA 1332 1332 Processed 19/05/2023 1692085133 SUBI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24200420230056846 24/04/2023 REMANI 1613008003WL002126 REMANI 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692085094 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24200420230056856 24/04/2023 anitha 1613008003WL002126 anitha 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692085092 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24200420230056899 24/04/2023 SUNITHA KUMARI 1613008003WL002126 SUNITHA KUMARI 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692085090 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24200420230056902 24/04/2023 RAJI 1613008003WL002126 RAJI 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692085093 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24200420230056910 24/04/2023 Geetha 1613008003WL002126 Geetha 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692085091 GEETHA S INDUSIND BANK(607189)
7 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24200420230056914 24/04/2023 PREELA 1613008003WL002126 PREELA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692085115 PREELA FEDERAL BANK(607165)
SubTotal 10989 10989
8 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24200420230056837 24/04/2023 VIJAYAMMA 1613008003WL002126 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085131 Mrs. Vijayamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24200420230056838 24/04/2023 LEELA 1613008003WL002126 LEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085130 Mrs. Leelamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24200420230056839 24/04/2023 ANANDAVALLY 1613008003WL002126 ANANDAVALLY 00176 IDIB000V048 999 999 Processed 19/05/2023 1692085097 Mrs. Anandavally INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24200420230056840 24/04/2023 LEELA 1613008003WL002126 LEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085129 Mrs. N LEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24200420230056841 24/04/2023 PADMAVALLY 1613008003WL002126 PADMAVALLY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085085 PADMAVALLI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24200420230056842 24/04/2023 LEELAMMA 1613008003WL002126 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085079 Mrs. Leelamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24200420230056843 24/04/2023 THANKAMANI 1613008003WL002126 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085070 Mrs. Thankamani INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24200420230056844 24/04/2023 KRISHNAMMA 1613008003WL002126 KRISHNAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085139 Mrs. B KRISHNAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24200420230056845 24/04/2023 VIJAYAMMA 1613008003WL002126 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085078 Mrs. Vijayamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24200420230056847 24/04/2023 THANKAMMA 1613008003WL002126 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085076 Mrs. Thankamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24200420230056848 24/04/2023 THANKAMMA 1613008003WL002126 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085103 Mrs. Thankamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24200420230056849 24/04/2023 VASANTHA 1613008003WL002126 VASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085082 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24200420230056850 24/04/2023 SOBHA 1613008003WL002126 SOBHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085083 Mrs. Sobha INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24200420230056851 24/04/2023 SATHIBAI 1613008003WL002126 SATHIBAI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085132 Mrs. Sathibhai INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24200420230056852 24/04/2023 mini 1613008003WL002126 mini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085117 Mrs. Mini V INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24200420230056853 24/04/2023 MANIYAMMA 1613008003WL002126 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085102 Mrs. Maniyamma INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24200420230056854 24/04/2023 BHAMINI 1613008003WL002126 BHAMINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085099 Mrs. Bhamini INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24200420230056855 24/04/2023 LETHA 1613008003WL002126 LETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085075 MRS LATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24200420230056857 24/04/2023 KANAKAMMAYAMMA 1613008003WL002126 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085072 Mrs. Kanakamma Amma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/457
(Kulasekharapuram) 		1613008003NRG24200420230056858 24/04/2023 REMANI 1613008003WL002126 REMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085113 Mrs. Remani INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24200420230056859 24/04/2023 sumangala 1613008003WL002126 sumangala 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085073 Mrs. B SUMANGALA INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24200420230056860 24/04/2023 PUSHPA 1613008003WL002126 PUSHPA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085104 Mrs. Pushpa INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24200420230056861 24/04/2023 BINDU 1613008003WL002126 BINDU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085098 Mrs. Bindhu INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24200420230056862 24/04/2023 SAJITHA 1613008003WL002126 SAJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085118 Mrs. T SAJITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24200420230056863 24/04/2023 MASEEDHA 1613008003WL002126 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085101 MASEEDHA UCO BANK(607066)
33 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24200420230056864 24/04/2023 SINI 1613008003WL002126 SINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085077 Mrs. O SINI INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24200420230056865 24/04/2023 Saritha 1613008003WL002126 Saritha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085116 Mrs. S. SARITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24200420230056866 24/04/2023 PANKAJAKSHI 1613008003WL002126 PANKAJAKSHI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085105 Mrs. Pankajakshi INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/5210
(Kulasekharapuram) 		1613008003NRG24200420230056867 24/04/2023 SAJITHA 1613008003WL002126 SAJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085143 Mrs. Y SAJITHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24200420230056868 24/04/2023 SREEJA 1613008003WL002126 SREEJA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085095 Mrs. Sreeja INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5446
(Kulasekharapuram) 		1613008003NRG24200420230056869 24/04/2023 SAJITHA 1613008003WL002126 SAJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085086 Mrs. Sajitha B INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24200420230056870 24/04/2023 MANJUSREE 1613008003WL002126 MANJUSREE 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085071 Mrs. Manjusree.B INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24200420230056871 24/04/2023 RETHNAMMA 1613008003WL002126 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085100 Mrs. . RATHNAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24200420230056872 24/04/2023 MANIYAMMA 1613008003WL002126 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085080 MANIYAMMA P HDFC BANK LTD(607152)
42 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24200420230056873 24/04/2023 SINDHU 1613008003WL002126 SINDHU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085096 Mrs. Sindhu. L INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24200420230056874 24/04/2023 JANAMMA 1613008003WL002126 JANAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085111 Mrs. Janamma INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24200420230056875 24/04/2023 GEETHAKUMARI 1613008003WL002126 GEETHAKUMARI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085127 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/6960
(Kulasekharapuram) 		1613008003NRG24200420230056876 24/04/2023 VASANTHA 1613008003WL002126 VASANTHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085138 Mrs. Vasantha INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24200420230056878 24/04/2023 ASHA 1613008003WL002126 ASHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085144 Mrs. Asha INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/7012
(Kulasekharapuram) 		1613008003NRG24200420230056879 24/04/2023 lalithamma 1613008003WL002126 lalithamma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085140 Mrs. D LALITHAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24200420230056881 24/04/2023 THAMARAKSHI 1613008003WL002126 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085142 Mrs. Thamarakshy B INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/7129
(Kulasekharapuram) 		1613008003NRG24200420230056882 24/04/2023 GEETHAMMA 1613008003WL002126 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085145 Mrs. Geethamma INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24200420230056883 24/04/2023 SUNITHA 1613008003WL002126 SUNITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085141 Mrs. SUNITHA S INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24200420230056885 24/04/2023 Rajeswary 1613008003WL002126 Rajeswary 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085114 Mrs. Rajeswari INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24200420230056886 24/04/2023 SARALA 1613008003WL002126 SARALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085112 Mrs. B SARALA INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7154
(Kulasekharapuram) 		1613008003NRG24200420230056888 24/04/2023 ANITHA 1613008003WL002126 ANITHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1692085137 Mrs. Anitha INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24200420230056889 24/04/2023 AJITHA 1613008003WL002126 AJITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085106 Mrs. Ajitha D INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24200420230056892 24/04/2023 SREELETHA 1613008003WL002126 SREELETHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085108 Mrs. Sreelatha INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24200420230056893 24/04/2023 REMANI 1613008003WL002126 REMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085081 Mrs. Remany S INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24200420230056894 24/04/2023 ANANDHAVALLI 1613008003WL002126 ANANDHAVALLI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085128 Mrs. Anandavalli INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24200420230056895 24/04/2023 AJITHA 1613008003WL002126 AJITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085110 Mrs. Ajitha.R INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24200420230056896 24/04/2023 VIJAYAMMA 1613008003WL002126 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085124 Mrs. Vijayamma INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24200420230056897 24/04/2023 RADHIKA 1613008003WL002126 RADHIKA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085125 Mrs. Radhika INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7206
(Kulasekharapuram) 		1613008003NRG24200420230056898 24/04/2023 REMA 1613008003WL002126 REMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085084 Mrs. Rema INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24200420230056900 24/04/2023 S BINDHU 1613008003WL002126 S BINDHU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085107 Mrs. Bindu S INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24200420230056901 24/04/2023 deepa s 1613008003WL002126 deepa s 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692085109 Mrs. Deepa S INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24200420230056911 24/04/2023 RAJI 1613008003WL002126 RAJI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085126 Mrs. Raji K B INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24200420230056913 24/04/2023 Siji 1613008003WL002126 Siji 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085119 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 99234 99234
66 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24200420230056887 24/04/2023 JAYASREE 1613008003WL002126 JAYASREE 00409 SIBL0000707 1998 1998 Processed 19/05/2023 1692085074 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
67 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24200420230056880 24/04/2023 MINI 1613008003WL002126 MINI 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1692085135 MRS MINI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24200420230056890 24/04/2023 JYOTHI 1613008003WL002126 JYOTHI 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1692085088 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24200420230056891 24/04/2023 INDHU 1613008003WL002126 INDHU 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1692085089 MRS INDHUVENU P STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24200420230056903 24/04/2023 SAROJINI 1613008003WL002126 SAROJINI 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692085134 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24200420230056905 24/04/2023 Anitha 1613008003WL002126 Anitha 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692085087 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
72 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24200420230056912 24/04/2023 Baby 1613008003WL002126 Baby 00415 SBIN0070056 999 999 Processed 19/05/2023 1692085122 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
73 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24200420230056884 24/04/2023 Sobha 1613008003WL002126 Sobha 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1692085123 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24200420230056877 24/04/2023 PUSHPAJA 1613008003WL002126 PUSHPAJA 00415 SBIN0071120 1665 1665 Processed 19/05/2023 1692085121 PUSHPAJA V KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24200420230056904 24/04/2023 Sheeba 1613008003WL002126 Sheeba 00415 SBIN0071120 1332 1332 Processed 19/05/2023 1692085120 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2997 2997
76 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24200420230056909 24/04/2023 Junaida 1613008003WL002126 Junaida 00462 UCBA0002560 999 999 Processed 19/05/2023 1692085136 JUNAIDA UCO BANK(607066)
SubTotal 999 999
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44790 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_240423APB_FTO_44790 Federal Bank FDRL0001290 VALLIKKAVU 10989
3 Oachira KL1613008003_240423APB_FTO_44790 Indian Bank IDIB000V048 VAVVAKKAVU 99234
4 Oachira KL1613008003_240423APB_FTO_44790 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_240423APB_FTO_44790 State Bank Of India SBIN0008626 AMRITHAPURI 7992
6 Oachira KL1613008003_240423APB_FTO_44790 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008003_240423APB_FTO_44790 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008003_240423APB_FTO_44790 State Bank Of India SBIN0071120 OACHIRA PSB 2997
9 Oachira KL1613008003_240423APB_FTO_44790 UCO Bank UCBA0002560 Karunagappally 999

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